Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:09:43 AM

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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413008018_051222FTO_221793

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SUCHETGARH

JK-13-008-018-001/59 (GHARANA)

1413008000NRG23021220220048641

05/12/2022

Bawa Singh

1413008WL009632

Bawa Singh

00200

JAKA0CHAKRO

227

227

Processed

11/12/2022

N12220049C3F9

Bawa Singh

()

SubTotal

227

227

Total

227

227

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	R.S. PURA	JK1413008018_051222FTO_221793	JK BANK	JAKA0CHAKRO	Chakrohi	227

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